Amount Paid to Date Breakdown - Project 009302015

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $33,379.24
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,816.83
EQUIPMENT RENTAL $5,473.37
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $22,889.37
SALARIES-REG FULL TIME (7002) $54,905.01